|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/586
(RAMPURA)
|
1734003022NRG24071120230175849
|
07/11/2023
|
PAPPU
|
1734003022WL023593
|
PAPPU
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/774
(RAMPURA)
|
1734003022NRG24071120230175852
|
07/11/2023
|
RAGHUVEER HARIJAN
|
1734003022WL023593
|
RAGHUVEER HARIJAN
|
00114
|
CBIN0MPDCAW
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
RAGHUVEERHARIJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/254
(RAMPURA)
|
1734003022NRG24071120230175845
|
07/11/2023
|
Bhaiyaji kirar
|
1734003022WL023593
|
Bhaiyaji kirar
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
Bhaiyajikirar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/439
(RAMPURA)
|
1734003022NRG24071120230175846
|
07/11/2023
|
CHANDRABHAN SHREEWAS
|
1734003022WL023593
|
CHANDRABHAN SHREEWAS
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
CHANDRABHANSHREEWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/449
(RAMPURA)
|
1734003022NRG24071120230175847
|
07/11/2023
|
Vikram kirar
|
1734003022WL023593
|
Vikram kirar
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
Vikramkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/533
(RAMPURA)
|
1734003022NRG24071120230175848
|
07/11/2023
|
MR SHIV PRASAD
|
1734003022WL023593
|
MR SHIV PRASAD
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
MRSHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/715
(RAMPURA)
|
1734003022NRG24071120230175850
|
07/11/2023
|
Pawan kumar mehra
|
1734003022WL023593
|
Pawan kumar mehra
|
00415
|
SBIN0002860
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
Pawankumarmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/776
(RAMPURA)
|
1734003022NRG24071120230175853
|
07/11/2023
|
ROHIT PATEL
|
1734003022WL023593
|
ROHIT PATEL
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/779
(RAMPURA)
|
1734003022NRG24071120230175854
|
07/11/2023
|
MR NARAYAN SINGH PATEL
|
1734003022WL023593
|
MR NARAYAN SINGH PATEL
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
MRNARAYANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/785
(RAMPURA)
|
1734003022NRG24071120230175855
|
07/11/2023
|
Mr Bhaiyaji Patel
|
1734003022WL023593
|
Mr Bhaiyaji Patel
|
00415
|
SBIN0005507
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
MrBhaiyajiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-022-001/757
(RAMPURA)
|
1734003022NRG24071120230175851
|
07/11/2023
|
PREMVATI DO SURESH
|
1734003022WL023593
|
PREMVATI DO SURESH
|
00415
|
SBIN0006274
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052454
|
|
PREMVATIDOSURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|